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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
03/22/2022, 02:30 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Vanessa Cruz
Date Signed:
03/22/2022
Invoice Number:
030489
Work Requested
Troubleshoot Saipan to Guam printing issues.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Setup access to Saipan CYMA for Jolene, Joy, and Vanessa. Configure printing from Saipan to Guam. DSI is currently working on the RDP limit of 2 users.
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